What is HCI Group's reciprocal exchange operation — D&A?

HCI Group (HCI) reported reciprocal exchange operation — D&A of $0 in Q2 2026.

What does reciprocal exchange operation — D&A mean?

This represents the systematic allocation of the cost of tangible and intangible assets over their useful lives within the Reciprocal Exchange Operation segment. It reflects the non-cash expense associated with the wear and tear or expiration of assets used to generate segment revenue.

HCI Group (HCI) Reciprocal Exchange Operation — D&A

Screener

Other segment segments

Real Estate Operations

$848K+32.5%

Exzeo Group Inc

$736K+0.7%

Insurance Operation

$283K-53.7%

Corporate And Other

$147K-24.2%

Similar metrics at other companies

ICEExchanges — D&A

$64M0.0%

DDSRetail Operations — D&A

$43.21M-2.7%

SAFEHotel Operations — D&A

$612K—

NATHRestaurant Operations — D&A

$169K+7.6%

JYNTFranchise Operations — D&A

$422.86K+5.1%

RUMSingle Operating — D&A

$3.98M+20.8%

Other financials

Income statement

See full

Revenue$246.7M+11.1%

Net income$73.8M+11.5%

EPS (diluted)$5.60+8.1%

Balance sheet

See full

Cash & equivalents$872.3M-7.9%

Total debt$997.0K-20.2%

Total equity$1.1B+42.4%

Total assets$2.6B+12.6%

Cash flow

See full

Operating cash flow$125.1M-13.7%

CapEx$290.0K-44.4%

Free cash flow$124.8M-13.6%

Valuation

See full

Market cap$2.31B+43.0%

P/E7.2×-3.9×

P/S2.4×+0.3×

Profitability

See full

Net margin33.7%+14.9pp

FCF margin43%-19.1pp

Returns & leverage

See full

Return on equity34.9%+10.7pp

Debt / equity0×0.0×

Where this comes from

Reported directly by HCI Group in its filing.

Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.

The source filing: HCI Group’s 10-Q, filed August 7, 2026.

Filed: Aug 7, 2026, 4:16 PM EDT
Fiscal quarter: Q2 FY2026
Calendar quarter: Q2 2026
Accession: 0001193125-26-340280

For Three Months Ended June 30, 2026	Insurance Operations	Exzeo	Reciprocal Exchange Operations	Real Estate (a)	Corporate/Other (b)	Reclassification/ Elimination	Consolidated
Other policy acquisition expenses	15,557	10,039	4,517	—	3,228	(31,439)	1,902
Stock-based compensation expense	666	760	—	—	1,913	—	3,339
Interest expense	—	—	1,122	453	631	(1,122)	1,084
Depreciation and amortization	283	736	—	848	147	(708)	1,306
Personnel and other operating expenses	12,091	17,789	232	3,177	5,308	(12,068)	26,529
Total expenses	141,074	29,324	17,843	4,478	11,227	(68,266)	135,680
Income (loss) before income taxes (d)	$75,625	$31,426	$7,517	$89	$(3,683)	$(1)	$110,973
Total revenue from non-affiliates (e)	$211,919	$6,533	$27,334	$3,703	$1,089

Item 1 – Financial Statements

FAQ

What is HCI Group's reciprocal exchange operation — D&A?: HCI Group (HCI) reported reciprocal exchange operation — D&A of $0 in Q2 2026.
What does reciprocal exchange operation — D&A mean?: This represents the systematic allocation of the cost of tangible and intangible assets over their useful lives within the Reciprocal Exchange Operation segment. It reflects the non-cash expense associated with the wear and tear or expiration of assets used to generate segment revenue.